Voucher Wise Summary Report
Opening Balance | 753,359 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 17,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 8,160 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 17,500 | 12/04/2022 | 5THSFC/2022-23/P/2 | 8,160 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,239 | 12/04/2022 | 5THSFC/2022-23/P/3 | 8,160 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 54,200 | 12/04/2022 | XVFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 17,500 | 12/04/2022 | XVFC/2022-23/P/2 | 38,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 54,200 | 12/04/2022 | XVFC/2022-23/P/3 | 37,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 1,239 | 12/04/2022 | XVFC/2022-23/P/4 | 37,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 17,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/11 | 18,960 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/12 | 143,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/8 | 61,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 26,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/13 | 17,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 54,200 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 1,239 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/14 | 17,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 1,239 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 54,200 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/15 | 17,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 54,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 1,239 | ||||||||||||
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